中商官网
研究报告
大同集团（HK0544）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 161040000.0000 | 51245000.0000 | -58313000.0000 | -60252000.0000 | 260476000.0000 | 116421000.0000 | 144055000.0000 |
| 2000 | 243717000.0000 | 64125000.0000 | 34866000.0000 | 38207000.0000 | 296142000.0000 | 157849000.0000 | 138293000.0000 |
| 2001 | 199170000.0000 | 43240000.0000 | 24965000.0000 | 29659000.0000 | 253815000.0000 | 87262000.0000 | 166553000.0000 |
| 2002 | 158634000.0000 | 47218000.0000 | 18647000.0000 | 16283000.0000 | 234167000.0000 | 58315000.0000 | 175852000.0000 |
| 2003 | 152112000.0000 | 64045000.0000 | 24710000.0000 | 20831000.0000 | 629294000.0000 | 427557000.0000 | 201737000.0000 |
| 2004 | 109247000.0000 | 51715000.0000 | 84447000.0000 | 86419000.0000 | 770931000.0000 | 382775000.0000 | 388156000.0000 |
| 2005 | 97495000.0000 | 7907000.0000 | -71932000.0000 | -73450000.0000 | 340284000.0000 | 25578000.0000 | 314706000.0000 |
| 2006 | 149766000.0000 | 20053000.0000 | 210000.0000 | 313000.0000 | 580772000.0000 | 176943000.0000 | 403829000.0000 |
| 2007 | 154444000.0000 | 22052000.0000 | -16843000.0000 | -16916000.0000 | 537183000.0000 | 93208000.0000 | 443975000.0000 |
| 2008 | 169292000.0000 | 19622000.0000 | -110158000.0000 | -109826000.0000 | 423443000.0000 | 89294000.0000 | 334149000.0000 |
| 2009 | 155236000.0000 | 17407000.0000 | -6893000.0000 | -6455000.0000 | 473616000.0000 | 86206000.0000 | 387410000.0000 |
| 2010 | 178080000.0000 | 24742000.0000 | 2483000.0000 | 2403000.0000 | 489218000.0000 | 95976000.0000 | 393242000.0000 |
| 2011 | 172793000.0000 | 14926000.0000 | -81570000.0000 | -81242000.0000 | 480964000.0000 | 71840000.0000 | 409124000.0000 |
| 2012 | 186298000.0000 | 22332000.0000 | -29225000.0000 | -179899000.0000 | 422420000.0000 | 113386000.0000 | 309034000.0000 |
| 2013 | 193499000.0000 | 22307000.0000 | 19102000.0000 | -41268000.0000 | 350633000.0000 | 37244000.0000 | 313389000.0000 |
| 2014 | 213752000.0000 | 19959000.0000 | -23851000.0000 | -23851000.0000 | 386311000.0000 | 96591000.0000 | 289720000.0000 |
| 2015 | 275783000.0000 | 49122000.0000 | -6444000.0000 | -6444000.0000 | 456653000.0000 | 174107000.0000 | 282546000.0000 |
| 2016 | 305651000.0000 | 59945000.0000 | -12327000.0000 | -12327000.0000 | 442746000.0000 | 173209000.0000 | 269537000.0000 |
| 2017 | 275493000.0000 | 29542000.0000 | -35351000.0000 | -35351000.0000 | 403378000.0000 | 168811000.0000 | 234567000.0000 |
| 2018 | 309246000.0000 | 45346000.0000 | -37934000.0000 | -37934000.0000 | 395481000.0000 | 208664000.0000 | 186817000.0000 |
| 2019 | 289615000.0000 | 50518000.0000 | -67138000.0000 | -67138000.0000 | 585460000.0000 | 468738000.0000 | 116722000.0000 |
| 2020 | 254636000.0000 | 27425000.0000 | -40554000.0000 | -40584000.0000 | 458535000.0000 | 367620000.0000 | 90915000.0000 |
| 2021 | 235068000.0000 | 36580000.0000 | -80066000.0000 | -80270000.0000 | 324692000.0000 | 310897000.0000 | 13795000.0000 |
| 2022 | 273308000.0000 | 59524000.0000 | 4760000.0000 | 4760000.0000 | 265206000.0000 | 246530000.0000 | 18676000.0000 |
| 2023 | 298386000.0000 | 52483000.0000 | 15433000.0000 | 5872000.0000 | 252538000.0000 | 234807000.0000 | 20849000.0000 |
| 2024 | 219388000.0000 | 9892000.0000 | -40228000.0000 | -40228000.0000 | 588332000.0000 | 611207000.0000 | -22875000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1999 | 31.82 | -35.4300 | -22.39 | -50.7400 | 8.10 | -- | 0.62 |
| 2000 | 26.31 | 14.9700 | 11.77 | 27.6300 | 5.63 | -- | 0.82 |
| 2001 | 21.71 | 12.5300 | 9.84 | 17.8100 | 9.79 | -- | 0.78 |
| 2002 | 29.77 | 11.7500 | 7.96 | 9.2600 | 6.16 | -- | 0.68 |
| 2003 | 42.10 | 16.2400 | 3.93 | 10.3300 | 17.10 | -- | 0.24 |
| 2004 | 47.34 | 77.5600 | 10.95 | 22.2600 | 9.70 | -- | 0.14 |
| 2005 | 8.11 | -73.6600 | -21.14 | -23.3400 | -- | -- | 0.29 |
| 2006 | 13.39 | 0.1400 | 0.04 | 0.0800 | -- | -- | 0.26 |
| 2007 | 14.28 | -10.9100 | -3.14 | -3.8100 | 1423.57 | -- | 0.29 |
| 2008 | 11.59 | -65.0700 | -26.01 | -32.8700 | 2823.96 | -- | 0.40 |
| 2009 | 11.21 | -4.4400 | -1.46 | -1.6900 | -- | -- | 0.33 |
| 2010 | 13.89 | 1.3900 | 0.51 | 0.6200 | -- | -- | 0.36 |
| 2011 | 8.64 | -47.2100 | -16.96 | -20.4300 | -- | -- | 0.36 |
| 2012 | 11.99 | -15.6900 | -6.92 | -61.0200 | 79.02 | -- | 0.44 |
| 2013 | 11.53 | 10.0400 | 5.45 | -13.8300 | 66.92 | -- | 0.55 |
| 2014 | 9.34 | -9.8400 | -6.17 | -8.6800 | 118.46 | -- | 0.55 |
| 2015 | 17.81 | -0.9300 | -1.41 | -2.4100 | 103.03 | -- | 0.60 |
| 2016 | 19.61 | -1.4300 | -2.78 | -4.8400 | 332.93 | -- | 0.69 |
| 2017 | 10.72 | -12.8300 | -8.76 | -16.0900 | 354.91 | -- | 0.68 |
| 2018 | 14.66 | -9.6700 | -9.59 | -20.8800 | 218.64 | -- | 0.78 |
| 2019 | 17.44 | -15.6000 | -11.47 | -59.1200 | 88.07 | -- | 0.49 |
| 2020 | 10.77 | -9.6400 | -8.84 | -46.2500 | 267.31 | -- | 0.56 |
| 2021 | 15.56 | -26.4400 | -24.66 | -754.9800 | 88.57 | -- | 0.72 |
| 2022 | 21.78 | 1.7400 | 1.79 | 30.6800 | 204.97 | -- | 1.03 |
| 2023 | 17.59 | 0.9100 | 6.11 | 33.1200 | 278.23 | -- | 1.18 |
| 2024 | 4.51 | -18.3400 | -6.84 | 175.8600 | 362.45 | -- | 0.37 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1999 | 44.70 | 55.30 | 1.15 | 1.04 |
| 2000 | 53.30 | 46.70 | 1.13 | 0.92 |
| 2001 | 34.38 | 65.62 | 1.59 | 1.39 |
| 2002 | 24.90 | 75.10 | 2.23 | 1.85 |
| 2003 | 67.94 | 32.06 | 0.29 | 0.26 |
| 2004 | 49.65 | 50.35 | 0.27 | 0.24 |
| 2005 | 7.52 | 92.48 | 15.91 | 15.91 |
| 2006 | 30.47 | 69.53 | 4.43 | 4.43 |
| 2007 | 17.35 | 82.65 | 8.65 | 8.65 |
| 2008 | 21.09 | 78.91 | 8.03 | 8.02 |
| 2009 | 18.20 | 81.80 | 11.04 | 11.04 |
| 2010 | 19.62 | 80.38 | 4.18 | 4.18 |
| 2011 | 14.94 | 85.06 | 6.45 | 6.45 |
| 2012 | 26.84 | 73.16 | 1.71 | 1.67 |
| 2013 | 10.62 | 89.38 | 6.73 | 6.64 |
| 2014 | 25.00 | 75.00 | 4.10 | 4.07 |
| 2015 | 38.13 | 61.87 | 3.09 | 3.06 |
| 2016 | 39.12 | 60.88 | 3.35 | 3.34 |
| 2017 | 41.85 | 58.15 | 3.17 | 3.16 |
| 2018 | 52.76 | 47.24 | 1.69 | 1.68 |
| 2019 | 80.06 | 19.94 | 1.19 | 1.17 |
| 2020 | 80.17 | 19.83 | 0.83 | 0.83 |
| 2021 | 95.75 | 4.25 | 1.25 | 1.23 |
| 2022 | 92.96 | 7.04 | 0.85 | 0.84 |
| 2023 | 92.98 | 8.26 | 0.86 | 0.85 |
| 2024 | 103.89 | -3.89 | 0.51 | 0.51 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 1999 | 109795000.0000 | -- | 55969000.0000 | 37756000.0000 |
| 2000 | 179592000.0000 | -- | 29519000.0000 | -4192000.0000 |
| 2001 | 155930000.0000 | -- | 27654000.0000 | -415000.0000 |
| 2002 | 111416000.0000 | -- | 28554000.0000 | 1008000.0000 |
| 2003 | 88067000.0000 | -- | 18350000.0000 | 11397000.0000 |
| 2004 | 57532000.0000 | -- | 11160000.0000 | 8463000.0000 |
| 2005 | 89588000.0000 | -- | 11584000.0000 | 994000.0000 |
| 2006 | 129713000.0000 | -- | 22187000.0000 | 4241000.0000 |
| 2007 | 132392000.0000 | -- | 22413000.0000 | 9109000.0000 |
| 2008 | 149670000.0000 | -- | 20534000.0000 | 6061000.0000 |
| 2009 | 137829000.0000 | -- | 20134000.0000 | 7333000.0000 |
| 2010 | 153338000.0000 | -- | 20657000.0000 | 7104000.0000 |
| 2011 | 157867000.0000 | -- | 22536000.0000 | 6427000.0000 |
| 2012 | 163966000.0000 | -- | 29633000.0000 | 4895000.0000 |
| 2013 | 171192000.0000 | -- | 31423000.0000 | 3468000.0000 |
| 2014 | 193793000.0000 | -- | 30490000.0000 | 1844000.0000 |
| 2015 | 226661000.0000 | -- | 33547000.0000 | 7670000.0000 |
| 2016 | 245706000.0000 | -- | 41686000.0000 | 6405000.0000 |
| 2017 | 245951000.0000 | -- | 39194000.0000 | 6077000.0000 |
| 2018 | 263900000.0000 | -- | 44813000.0000 | 6765000.0000 |
| 2019 | 239097000.0000 | -- | 49166000.0000 | 23355000.0000 |
| 2020 | 227211000.0000 | -- | 41859000.0000 | 19251000.0000 |
| 2021 | 198488000.0000 | -- | 46938000.0000 | 16002000.0000 |
| 2022 | 213784000.0000 | -- | 40288000.0000 | 13567000.0000 |
| 2023 | 246510000.0000 | -- | 36374000.0000 | 10241000.0000 |
| 2024 | 209496000.0000 | -- | 36629000.0000 | 14199000.0000 |